Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction : Direct
Scheme/Own
Resources : MG National Rural Employment Guarantee Act
Voucher Date
: 31/05/2021
Voucher No
: MGNREGA/2021-22/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
MG National Rural Employment Guarantee Act:0049 - Interest Receipts
800 - Other Receipts
80 - Other - Receipts
182,436
Received In/Deposited In :Bank
Label.BankAcNo
: 30919238031
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 1125
Cheque Date
: 31/05/2021
Amount (in Rs.) :
182,436
Particulars
: Receipt of Funds towards Payment of hire Charges of vehicle No-OD-23H-3637 for the period from January 2020 to August 2020 against FTO No-1125197 dated-08.01.2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:03:35 AM.